Founded in 2015, Innovation Fresh Uk Pvt, classified under reg no. 09801909 is an active company. Currently registered at 11 Coledale Drive HA7 2QD, Stanmore the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Vaibhav M., appointed on 26 April 2022. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Veena M., Vaibhav M. and others listed below. There were no ex secretaries.
Office Address | 11 Coledale Drive |
Town | Stanmore |
Post code | HA7 2QD |
Country of origin | United Kingdom |
Registration Number | 09801909 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Other food services |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Vaibhav M. This PSC and has 75,01-100% shares.
Vaibhav M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 21 593 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 32 354 | ||||||
Cash Bank On Hand | 32 354 | 44 930 | 46 807 | 75 155 | 179 348 | 269 734 | 214 415 |
Current Assets | 45 630 | 86 647 | 124 557 | 151 838 | 326 963 | 494 163 | 412 076 |
Debtors | 11 404 | 32 280 | 50 033 | 29 220 | 80 269 | 83 892 | 137 661 |
Property Plant Equipment | 697 | 523 | 954 | 5 254 | |||
Stocks Inventory | 1 872 | ||||||
Total Inventories | 1 872 | 9 437 | 27 717 | 47 463 | 67 346 | 140 537 | 60 000 |
Net Assets Liabilities | 71 842 | 116 533 | 13 828 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 21 493 | ||||||
Shareholder Funds | 21 593 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 193 | 8 440 | 5 527 | 10 693 | 1 310 | 12 845 | 7 244 |
Amount Specific Advance Or Credit Made In Period Directors | 4 243 | 54 263 | 73 896 | 86 854 | 79 821 | 134 666 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 490 | 51 350 | 79 062 | 77 471 | 91 356 | 129 065 | |
Accrued Liabilities Deferred Income | 1 320 | 750 | 525 | 525 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 407 | 725 | 2 477 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
Corporation Tax Payable | 5 373 | 22 006 | 179 | ||||
Corporation Tax Recoverable | 791 | ||||||
Creditors | 24 037 | 69 753 | 100 011 | 119 505 | 255 644 | 36 667 | 26 667 |
Creditors Due Within One Year | 24 037 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 174 | 318 | 1 752 | |||
Net Current Assets Liabilities | 21 593 | 16 894 | 24 546 | 32 333 | 71 319 | 152 246 | 35 241 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 106 | 18 035 | 24 598 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -4 699 | ||||||
Property Plant Equipment Gross Cost | 930 | 930 | 1 679 | 7 731 | |||
Recoverable Value-added Tax | 354 | 290 | 10 323 | 10 283 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 930 | 749 | 6 052 | ||||
Total Assets Less Current Liabilities | 21 593 | 16 894 | 24 546 | 33 030 | 71 842 | 153 200 | 40 495 |
Trade Creditors Trade Payables | 13 151 | 59 457 | 278 506 | 334 289 | |||
Trade Debtors Trade Receivables | 11 050 | 31 199 | 73 569 | 127 378 | |||
Bank Borrowings Overdrafts | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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